Wyndthorpe Properties Limited,Ltd - AccountsLtd - Accounts

Wyndthorpe Properties Limited,Ltd - AccountsLtd - Accounts

WYNDTHORPE PROPERTIES LIMITED - Company Information

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2019-12-01 04593841 2020-11-30 04593841 2019-12-01 2020-11-30 04593841 2019-11-30 04593841 2018-12-01 2019-11-30 04593841 uk-core:WithinOneYear 2019-11-30 04593841 uk-core:WithinOneYear 2020-11-30 04593841 uk-core:ShareCapital 2020-11-30 04593841 uk-core:ShareCapital 2019-11-30 04593841 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 04593841 uk-core:RetainedEarningsAccumulatedLosses 2019-11-30 04593841 uk-bus:Director1 2019-12-01 2020-11-30 iso4217:GBP xbrli:pure 04593841 uk-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 04593841 uk-bus:FRS102 2019-12-01 2020-11-30 04593841 uk-bus:FullAccounts 2019-12-01 2020-11-30 04593841 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
Wyndthorpe Properties Limited
Registered Number:04593841
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2020
Wyndthorpe Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04593841
As at 30 November 2020
Wyndthorpe Properties Limited
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Inventories
92,000
92,000
2
92,000
92,000
Trade and other payables: amounts falling due within one
year
(96,335)
(96,515)
3
(4,335)
(4,515)
Net current liabilities
Total assets less current liabilities
(4,515)
(4,335)
(4,515)
Net liabilities
(4,335)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,615)
(4,435)
(4,515)
(4,335)
Shareholders' funds
For the year ended 30 November 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Clark Director
These financial statements were approved and authorised for issue by the Board on 31 August 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2020
Wyndthorpe Properties Limited
Notes to the Financial Statements
Statutory Information
Wyndthorpe Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04593841.
Registered address:
65 Windsor Road
Thorpe Hesley
Rotherham
S61 2QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Inventories
2019
2020
£
£
Stocks
92,000
92,000
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
96,515
96,335
4. Related party transactions
The company owes an unsecured loan from Mr D Clark, the director. At the year end the balance outstanding was
£96,155 (2019 - £96,155) and was interest free
5. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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